[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 21 SKIP 719
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27736 | 453.96 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 10164 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 24625 | 1125.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 12020 | 368.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 33157 | 570.79 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 24130 | 495.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 20406 | 82.68 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 5295 | 380.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 18173 | 473.82 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-11-01 | 65 | 1 | 11 | Actual |
| 19351 | 105.02 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 36019 | 204.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 5810 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 17797 | 443.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 2317 | 252.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 34448 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 12598 | 576.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 35082 | 205.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-11-01 | 65 | 6 | 3 | Budget |
| 33718 | 304.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 32807 | 335.00 | 2025-06-02 | 65 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-08-01 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 16258 | 76.29 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 2911 | 164.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-10-01 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 28384 | 157.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2023-07-04 | 65 | 1 | 7 | Budget |
| 16611 | 240.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 15044 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 1990 | 574.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 2072 | 655.64 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 11469 | 480.00 | 2023-10-01 | 65 | 6 | 4 | Budget |
| 7260 | 226.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 18887 | 118.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 2260 | 451.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 4417 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 32411 | 413.54 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 1699 | 234.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 11789 | 520.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 28949 | 462.47 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 7072 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 7211 | 433.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 20918 | 306.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-11-01 | 65 | 2 | 12 | Actual |
| 19969 | 141.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-11-01 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 12490 | 80.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-11-01 | 65 | 1 | 8 | Budget |
| 3985 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 253 | 378.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-10-01 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 34161 | 836.00 | 2025-07-03 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-09-01 | 65 | 6 | 11 | Actual |
| 38052 | 553.96 | 2025-10-01 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-09-01 | 65 | 5 | 11 | Actual |
| 23306 | 238.00 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 32384 | 222.31 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 32147 | 196.51 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 10664 | 480.00 | 2023-09-01 | 65 | 3 | 6 | Budget |
| 20439 | 147.57 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 38587 | 370.00 | 2025-11-01 | 65 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-10-01 | 65 | 1 | 7 | Budget |
| 30875 | 510.18 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 35720 | 166.72 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 33958 | 64.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-11-01 | 65 | 7 | 3 | Actual |
| 15990 | 564.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-10-01 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 36901 | 536.94 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 31469 | 210.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 38346 | 817.00 | 2025-11-01 | 65 | 1 | 4 | Actual |
| 12963 | 232.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 28595 | 775.34 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 1138 | 490.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 7541 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 9643 | 82.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 18497 | 52.89 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 11281 | 260.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 27882 | 622.32 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 15607 | 346.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 34568 | 188.00 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 16852 | 104.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 3889 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 36642 | 640.13 | 2025-09-01 | 65 | 1 | 11 | Actual |
| 12350 | 380.00 | 2023-11-01 | 65 | 1 | 3 | Budget |
| 29008 | 380.21 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 1054 | 243.51 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 28567 | 955.64 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 22356 | 136.93 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 21146 | 704.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 27415 | 1485.96 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 19526 | 36.93 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 10567 | 380.00 | 2023-09-01 | 65 | 1 | 6 | Budget |
| 14421 | 11.40 | 2023-12-01 | 65 | 2 | 12 | Actual |
| 18860 | 151.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 30967 | 359.28 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 22237 | 576.85 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-10-01 | 65 | 2 | 6 | Budget |
| 16825 | 347.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-10-01 | 65 | 3 | 6 | Budget |
| 8723 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 35433 | 510.18 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-10-01 | 65 | 1 | 12 | Actual |
| 21380 | 119.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 8005 | 70.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 15793 | 223.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-11-01 | 65 | 2 | 11 | Actual |
| 12209 | 200.00 | 2023-10-01 | 65 | 2 | 8 | Budget |
| 3189 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 26914 | 311.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 39084 | 366.72 | 2025-11-01 | 65 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 9778 | 720.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 33872 | 889.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 15223 | 168.85 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 9127 | 75.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 8662 | 512.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-10-01 | 65 | 1 | 8 | Budget |
| 23982 | 138.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 4825 | 520.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-10-01 | 65 | 6 | 13 | Actual |
| 1460 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 2446 | 946.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 16231 | 37.99 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 2719 | 280.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 18589 | 720.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-09-01 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 33931 | 370.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 14720 | 503.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 14542 | 726.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 3938 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 6233 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2025-05-02 | 65 | 6 | 6 | Actual |
| 31049 | 286.93 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 11083 | 310.18 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 5809 | 600.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 8525 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 22383 | 166.72 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 4744 | 380.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 10954 | 380.00 | 2023-09-01 | 65 | 6 | 7 | Budget |
| 34660 | 401.26 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 17911 | 363.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 66 | 280.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 1698 | 380.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 36371 | 178.00 | 2025-09-01 | 65 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 15820 | 41.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 25161 | 612.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 8054 | 888.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-06-02 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-11-01 | 65 | 6 | 4 | Budget |
| 8381 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 8 | 378.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 2817 | 520.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 28628 | 870.79 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 9499 | 152.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 668 | 200.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 10816 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 27914 | 748.63 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 5352 | 300.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 29067 | 310.03 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 37579 | 816.00 | 2025-10-01 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 3515 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 16766 | 518.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 13912 | 151.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 8382 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 19269 | 157.15 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 26411 | 209.27 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 11882 | 82.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 1461 | 540.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 3890 | 187.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 7786 | 323.81 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 10163 | 217.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 28125 | 636.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 2582 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 16345 | 166.72 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 35520 | 229.49 | 2025-08-01 | 65 | 2 | 11 | Actual |
| 15874 | 144.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 6747 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 12867 | 200.00 | 2023-11-01 | 65 | 2 | 6 | Budget |
| 19297 | 24.16 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 31288 | 324.06 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 19995 | 104.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 32092 | 472.04 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 11836 | 200.00 | 2023-10-01 | 65 | 4 | 6 | Budget |
| 34038 | 209.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 6805 | 180.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 27206 | 229.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 3842 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-10-01 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-10-01 | 65 | 6 | 6 | Budget |
| 26439 | 70.97 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 30847 | 2001.12 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2025-05-02 | 65 | 6 | 13 | Actual |
| 9233 | 640.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 8192 | 480.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 19584 | 1290.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 13150 | 480.00 | 2023-11-01 | 65 | 1 | 7 | Budget |
| 6281 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 30162 | 492.49 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 6934 | 836.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 29458 | 116.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 15700 | 533.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 11224 | 380.00 | 2023-10-01 | 65 | 1 | 3 | Budget |
| 1649 | 100.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 15641 | 527.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 2259 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 36313 | 364.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 6186 | 280.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 20555 | 50.76 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 33418 | 55.02 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 3516 | 123.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
Generated 2025-12-31 22:45:54.165 UTC